Free Access SAP.C_TS452_1909.v2022-08-14.q87 Practice Test (Page 9)

Question 36

Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question. Response:

A.Group

B.Organization

C.Supplier

D.Customer

E.Person

Question 37

What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer. Response:

A.An overview of custom code that does NOT comply with SAP S/4 HANA

B.Information about existing functionality

C.Proposals to replace the custom code with BAdis

D.Descriptions on Simplification items

Question 38

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

A.The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

B.A source of supply containing valid conditions is assigned to the purchase requisition.

C.A contract with plant-specific conditions exists for the material and the vendor.

D.The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

E.A plant-specific source list entry exists for the material.

Question 39

A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:

A.Standard

B.Consignment

C.Third-party

D.Stock transfer

Question 40

Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

A.Role-based

B.Instant value

C.Responsive

D.Simple

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Question 36

Question 37

Question 38

Question 39

Question 40

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